Tax Account 1419-09-001-074

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WHISPER HOMES LLC
201 LEISURE TOWN RD
#24
VACAVILLE, CA 95687

Account ID	1419-09-001-074
Account Type	Real Estate
Location	3565 KNOB POINT TR GEN CO/SFD/CWS/MOSQ
Balance	$3,013.36
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

3565 KNOB POINT TR
GEN CO/SFD/CWS/MOSQ

Balance

$3,013.36

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$12,053.58

Total

$12,053.58

Paid

$9,040.22

Balance

$3,013.36

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,013.50	$0.00	$3,013.50	$3,013.50	$0.00
2	10/07/2024	10/17/2024	Paid	$3,013.36	$0.00	$3,013.36	$3,013.36	$0.00
3	01/06/2025	01/16/2025	Paid	$3,013.36	$0.00	$3,013.36	$3,013.36	$0.00
4	03/03/2025	03/13/2025	Due	$3,013.36	$0.00	$3,013.36	$0.00	$3,013.36

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,053.58	$0.00	$12,053.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,053.58	$325.76	$12,719.63	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 328975591	$-3,013.36	$3,013.36
09/19/2024	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 325870690	$-3,013.36	$6,026.72
07/23/2024	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 323607668	$-3,013.50	$9,040.08
07/15/2024	BILL	WHISPER HOMES LLC	$12,053.58	$12,053.58
02/15/2024	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 316772329	$-3,013.36	$0.00
12/04/2023	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 313807809	$-3,013.36	$3,013.36
08/30/2023	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 310098582	$-3,013.36	$6,026.72
07/28/2023	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 308609701	$-3,630.79	$9,040.08
07/17/2023	PAYMENT	WHISPER HOMES LLC CHECK 5195	$-3,062.15	$12,670.87
07/14/2023	BILL	WHISPER HOMES LLC	$12,053.58	$15,733.02
07/03/2023	INTEREST	INTEREST FOR 07/2023	$26.48	$3,679.44
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$3,652.96
06/06/2023	INTEREST	INTEREST FOR 06/2023	$313.81	$3,612.96
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$3,299.15
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$156.46	$3,290.39
02/14/2023	PAYMENT	WHISPER HOMES LLC CHECK 4209	$-3,013.39	$3,133.93
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$120.54	$6,147.32
09/07/2022	PAYMENT	WHISPER HOMES LLC CHECK 3201	$-3,013.39	$6,026.78
08/02/2022	PAYMENT	WHISPER HOMES GOVACH ACH - 293239506	$-3,013.41	$9,040.17
07/19/2022	BILL	WHISPER HOMES LLC	$12,053.58	$12,053.58